Achieve target Nos. / Value ( Logins and disbursals ), Cross sell
IRR, PF, Doc Charges, Insurance penetration
PDD Collection – Invoice, Insurance, RC’s
SO /SSO Productivity
Ensure TAT, FTR of cases login and disbursed.
Track and provide solution for the non-starter cases.
Regular Audit of line team and compliance adherence to prevent Frauds.
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